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FEICE3t. JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 Invoice Summary Dec 22, 2004 invoice Number: 7-190-21903 kycice Date. Dec 22. 2004 Account Number. 1144-2081.6 Page: 1 of 7 FedEx Tax ID: 71.0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1117 M.F 7-6 (CST) Fax: (800) 548.3020 Internet verntledex.com FedEx Express Services Duties. Tax. Customs. Other Fees 27.81 Total Charges USD 5 27.81 TOTAL THIS INVOICE USD 5 27.81 The FedEx Ground accounts referenced In this lolvOlte have been transferred and assigned to. are owned by. and are payable to FedEx Express. To tows PoPor oN4O PION. Moro Ibis p0r1 wit, yaw porgotei N WE* Pluto do soisioplo or loll Moss make your chock poyak is Fax K for change of addorts. Chick hero Roe comploo Ions me moons tide. Remittance Advice Payment due upon receipt 114420817190219035800000278130 lllll JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 003736 Invoice Number Account Number Amount Due 7-190-21903 1144-2081-6 $27.81 FOOEX P.O. Box 371481 PITTSBURGH PA 15250.7461 CONFIDENTIAL 111,1111 SDNY_GM_00349003 EFTA_00221695 EFTA01319521 ---PAGE BREAK--- Invoice Number: 7-190-21903 Invoice Date: Dec 22, 2004 Account Number: 1144-2081.6 Page: 2 of 7 Fedkz. Please indicate change In address for the account a listed below: Ptejaical Address Address MaillQAddresa Account Number: 1144-2081-6 Name: Address: Apt/Suites: City: State: Zip: Phone: ( Fax: ( Authorizing Signature: ras FOX. •34,2W I4wt .Winanr6 FEOX CITYLIM7.10X0 ?IN mantra CONFIDENTIAL SDNY_GM_00349004 EFTA_00221696 EFTA01319522 ---PAGE BREAK--- Invoice Number: 7-190-21903 Invoice Date: Dec 22. 2004 Account Number: 1144-2081.6 Page: 3 of 7 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Duties Tax. Customs. Other Fees 27.81 TOTAL USD s 27.81 Number of Shipments Total Charges 1 USD S 27.81 TOTAL SHIPMENTS TOTAL CHARGES S FOX. 1.1140 $410,f4C0 MUMS) FrOXOTY0117.10XKOttall.Ntle CONFIDENTIAL 1 USD S 27.81 SDNY_GM_00349005 EFTA_00221697 EFTA01319523 ---PAGE BREAK--- Invoice Number: 7-190-21903 Invoice Date: Dec 22. 2004 Account Number: 1144-2081.6 Page: 4 of 7 FedEx Express Shipment Detail By Payor Type (Original) Shipped: Dec 15. 2004 Payor: Shipper Reverence: NO REFERENCE INFORMATION We ciiktdated vow charges based on. diononel tragic0480 U. The IATA standard was used to dememne dimensional weight Trading 10 845134992861 BMy_ Reagera Service Type FedEx Ing Prom), J EPSTEIN DAVID BYRNE Padtage Type Customer Packagng JEFFREY E EPSTEIN 78 MOUNT ST Ong'Dest FLUWEM 457 MADISON AVE FL 4 MAYFAIR Packages 1 NEW YORK NY 10022-6M3 US LONDON WIK GB Weght 3.008. 1.4 kgs Delhereci Dec 17.2004 11:15 Dec 15.2004 - Conversion Rate LIKIAISO 1.9585763490 signed Dy PA MARSHALL Transport:bon Charge FedEx Use 34107/j_ Total Transportation Charges USO S 0.00 0.00 Customs Entry Date Entry No. Dec. Value Original VAT UKL 9.70 19.00 Dec 17.2004 Advancement Fee UKL 4.50 8.81 HM0000000225714 USD 5000 Total Duties. Tax. Customs. Other Fees USD S 27.51 Shipment Total -- USD S 27.51 Shipment Detail Subtotal USD S 27.81 DX. ISM' $419,94C0.3,4753.151k FrOXOTY0,17.1«0»tta I 1..014 CONFIDENTIAL SDNY_GM_00349006 EFTA 00221698 EFTA01319524 ---PAGE BREAK--- PAGES 5 THROUGH 7 OF THIS INVOICE CONTAIN CUSTOMS IMAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED FROM THE CUSTOM DOCUMENT MANAGEMENT IMAGE RETRIEVAL APPLICATION. CONFIDENTIAL SDNY_GM_00349007 EFTA 00221699 EFTA01319525